[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-116567Budget
4743360.002022-09-136564Actual
22442169.912024-01-1165611Actual
9451445.002023-01-116516Actual
39024443.322025-04-1365411Actual
19177610.182023-10-136528Actual
28064206.002024-07-136573Actual
7867380.002022-12-146513Budget
4416319.272022-08-136568Actual
622238.002022-05-136546Actual
21974365.002024-01-116536Actual
38346817.002025-04-136514Actual
21707144.002024-01-116573Actual
23247599.582024-02-116568Actual
9642100.002023-01-116556Budget
235951120.002024-03-126513Actual
11551480.002023-03-136515Actual
1623137.992023-07-1465211Actual
5110200.002022-09-136546Budget
22150520.002024-01-116567Actual
7460234.002022-11-136566Actual
19943240.002023-11-136536Actual
16611240.002023-08-136573Actual
8192480.002022-12-146515Budget
1734423.102023-08-1365511Actual
10712200.002023-02-116546Budget
26705190.732024-05-1265113Actual
23093780.002024-02-116517Actual
2536839.062024-04-1265211Actual
2446946.002022-07-146514Actual
39143325.232025-04-1365112Actual
18767452.002023-10-136515Actual
24039279.002024-03-126566Actual
15607346.002023-07-146514Actual
11143200.002023-02-116568Budget
25718614.002024-05-126563Actual
30076417.792024-08-1265612Actual
22896235.002024-02-116516Actual
24008159.002024-03-126556Actual
32593185.002024-11-126573Actual
26856788.002024-06-126563Actual
1793131.002022-06-136556Actual
7073399.002022-11-136515Actual
3395864.002024-12-136526Actual
33390196.512024-11-1265112Actual
27855317.052024-06-1265113Actual
35189120.002025-01-116556Actual
32862345.002024-11-126536Actual
348961044.002025-01-116514Actual
38226776.002025-04-136513Actual
20647621.002023-12-146563Actual
2202689.002024-01-116556Actual
25840423.002024-05-126564Actual
9965200.002023-01-116528Budget
32714869.002024-11-126515Actual
32655708.002024-11-126564Actual
26229936.002024-05-126567Actual
2501336.002022-07-146564Actual
3516123.002022-08-136573Actual
38671351.002025-04-136566Actual
3939244.002022-08-136536Actual
9499152.002023-01-116526Actual
15990564.002023-07-146517Actual
21380119.912023-12-1465311Actual
269421512.002024-06-126514Actual
31411452.002024-10-126563Actual
21919257.002024-01-116516Actual
19675356.002023-11-136573Actual
336261307.002024-12-136513Actual
24717126.002024-04-126573Actual
27563179.492024-06-1265211Actual
24837338.002024-04-126515Actual
4359280.002022-08-136528Budget
33451511.412024-11-1265612Actual
1424947.572023-05-1365211Actual
2441737.992024-03-1265511Actual
38168506.522025-03-1365613Actual
8803838.982022-12-146518Actual
17763392.002023-09-136515Actual
2968280.002022-07-146566Budget
4497380.002022-09-136513Budget
3705553.002022-08-136515Actual
37018625.822025-02-1165613Actual
33746918.002024-12-136514Actual
5062287.002022-09-136536Actual
330041037.002024-11-126517Actual
30464781.002024-09-126515Actual
13710569.002023-05-136515Actual
1249080.002023-04-136573Actual
8253455.002022-12-146565Actual
11281260.002023-03-136563Actual
9548332.002023-01-116536Actual
37323690.002025-03-136565Actual
998255.632022-05-136528Actual
35811218.802025-01-1165113Actual
35023604.002025-01-116565Actual
23629720.002024-03-126563Actual
241891078.372024-03-126518Actual
38997266.722025-04-1365311Actual
7727305.632022-11-136528Actual
22209982.922024-01-116518Actual
20119440.002023-11-136567Actual
14790.002022-05-136573Budget
6934836.002022-11-136514Actual
26051263.002024-05-126536Actual
253378.002022-05-136564Actual
1628596.512023-07-1465411Actual
30015346.512024-08-1265112Actual
12917480.002023-04-136536Budget
33244293.322024-11-1265211Actual
477280.002022-05-136516Budget
20085704.002023-11-136517Actual
14600100.002023-06-136573Actual
5295380.002022-09-136517Budget
35961741.002025-02-116563Actual
8723380.002022-12-146567Budget
7131480.002022-11-136565Budget
24217675.342024-03-126528Actual
37196756.002025-03-136514Actual
14127534.422023-05-136528Actual
6418380.002022-10-136517Budget
867480.002022-05-136567Budget
14881.002022-05-136573Actual
2143433.742023-12-1465511Actual
29662480.002024-08-126567Actual
669198.002022-05-136556Actual
35720166.722025-01-1165212Actual
1520306.002022-06-136565Actual
10291650.002023-02-116514Budget
13805302.002023-05-136516Actual
6607280.002022-10-136528Budget
31082360.342024-09-1265611Actual
1602286.002022-06-136516Actual
24390119.912024-03-1265411Actual
17143364.722023-08-136528Actual
3560159.272025-01-1165511Actual
3704550.002022-08-136515Budget
28184761.002024-07-136515Actual
9500200.002023-01-116526Budget
14099710.192023-05-136518Actual
13011182.002023-04-136556Actual
16852104.002023-08-136526Actual
2392860.002024-03-126526Actual
18205546.552023-09-136568Actual
8582280.002022-12-146566Budget
16345166.722023-07-1465611Actual
31913792.002024-10-126567Actual
31790188.002024-10-126556Actual
1829234.802023-09-1365211Actual
3623406.002022-08-136564Actual
36550737.462025-02-116528Actual
24659540.002024-04-126563Actual
16880449.002023-08-136536Actual
22058333.002024-01-116566Actual
8851310.182022-12-146528Actual
28416343.002024-07-136566Actual
9966455.642023-01-116528Actual
9233640.002023-01-116564Actual
22116638.002024-01-116517Actual
4360508.672022-08-136528Actual
997200.002022-05-136528Budget
22711642.002024-02-116514Actual
39322439.862025-04-1365613Actual
12679550.002023-04-136515Budget
261951320.002024-05-126517Actual
38587370.002025-04-136536Actual
23214479.882024-02-116528Actual
8111550.002022-12-146564Budget
5868372.002022-10-136564Actual
15338141.192023-06-1365611Actual
12537616.002023-04-136514Actual
15103784.432023-06-136518Actual
36463702.002025-02-116567Actual
18555976.002023-10-136513Actual
11223488.002023-03-136513Actual
361391067.002025-02-116515Actual
26077206.002024-05-126546Actual
11083310.182023-02-116528Actual
29431260.002024-08-126516Actual
25935680.002024-05-126565Actual
19090700.002023-10-136567Actual
8722469.002022-12-146567Actual
800675.002022-12-146573Actual
24871412.002024-04-126565Actual
11470600.002023-03-136564Actual
12210337.452023-03-136528Actual
27125260.002024-06-126516Actual
32946300.002024-11-126566Actual
10349480.002023-02-116564Budget
1991480.002022-06-136567Budget
360801053.002025-02-116564Actual
34038209.002024-12-136556Actual
574380.002022-05-136536Budget
34448105.022024-12-1365511Actual
31261190.732024-09-1265113Actual
32834134.002024-11-126526Actual
11142279.872023-02-116568Actual
8252480.002022-12-146565Budget
370761419.002025-03-136513Actual
23687156.002024-03-126573Actual
688670.002022-11-136573Budget
11836200.002023-03-136546Budget
7260226.002022-11-136526Actual
21768421.002024-01-116564Actual
30908934.432024-09-126568Actual
18647120.002023-10-136573Actual
296281479.002024-08-126517Actual
7130609.002022-11-136565Actual
1024493.002023-02-116573Actual
1321850.002022-06-136514Budget
30285473.002024-09-126563Actual
26135206.002024-05-126566Actual
8804480.002022-12-146518Budget
726280.002022-05-136566Budget
30135317.052024-08-1265113Actual
34718562.672024-12-1365613Actual
29279781.002024-08-126564Actual
21233523.822023-12-146528Actual
6234200.002022-10-136546Budget
5109267.002022-09-136546Actual
15932165.002023-07-146566Actual
3801993.312025-03-1365212Actual
2179200.002022-06-136568Budget
12209200.002023-03-136528Budget

Generated 2025-06-13 01:57:28.888 UTC